Job Title: SOC 2 Senior Tester

Location: Remote (LATAM)

Employment Type: Full-Time

Experience Level: Senior (5+ years SOC audit/testing experience)

Role Overview

We are seeking an experienced SOC 2 Senior Tester to join our assurance team. This role is responsible for performing detailed control testing, evaluating evidence, documenting results, and supporting the successful delivery of SOC 2 engagements for clients across various industries. The idóneo candidate is highly organized, technically knowledgeable, and comfortable working directly with clients in both English and Spanish.

Key Responsibilities

- Lead and perform SOC 2 Type I and Type II control testing, including walkthroughs, evidence evaluation, and test documentation.
- Assess the design and operating effectiveness of controls across Security, Availability, Processing Integrity, Confidentiality, and Privacy Trust Services Criteria.
- Collaborate closely with engagement managers and clients to obtain required evidence and clarify control expectations.




- Draft audit workpapers, test results, and supporting documentation in accordance with AICPA standards.
- Identify control gaps, exceptions, and improvement opportunities, and articulate them clearly to clients.
- Assist with planning and scoping of SOC engagements, including risk assessments and control mapping.
- Maintain up-to-date knowledge of SOC standards, regulatory expectations, and industry best practices.
- Participate in internal quality reviews to ensure consistent, high-quality deliverables.
- Communicate effectively with clients in both English and Spanish, verbally and in writing.

Required Qualifications

- Minimum of 5 years of hands-on SOC audit or security compliance testing experience.
- Active CISA certification (or equivalent such as CISSP, CPA with SOC experience, or ISO Lead Auditor).
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